Filtered records28,587Across selected filters
Oldham Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
PUBLISHED EXPENDITURE
28,587 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-042025/26 · Q1 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £547.50 |
| 2025-06-042025/26 · Q1 | Agrigem Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £550.80 |
| 2025-06-042025/26 · Q1 | Dr Sarah Dixon, Colonsay Paediatrics Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £567.00 |
| 2025-06-042025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £567.00 |
| 2025-06-042025/26 · Q1 | CLEAPSS | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £585.00 |
| 2025-06-042025/26 · Q1 | Target Psychology Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £599.01 |
| 2025-06-042025/26 · Q1 | Louisa Krzyz | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | Yelloway Coaches Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £650.00 |
| 2025-06-042025/26 · Q1 | Kaarbon Technology Ltd T/A Kaarbon Tech | PlaceEnvironmental Services | Operational Materials | — | transaction | £650.00 |
| 2025-06-042025/26 · Q1 | Swans Travel Ltd | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £675.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-06-042025/26 · Q1 | Howarth of London | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £697.90 |
| 2025-06-042025/26 · Q1 | AV Social Work Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £710.00 |
| 2025-06-042025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £715.00 |
| 2025-06-042025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £750.00 |
| 2025-06-042025/26 · Q1 | Puretech UK Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £779.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £782.46 |
| 2025-06-042025/26 · Q1 | Jet Patcher Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £812.55 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £816.48 |
| 2025-06-042025/26 · Q1 | Cemex Materials Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £836.59 |
| 2025-06-042025/26 · Q1 | MARKETING MANCHESTERPublished as Marketing Manchester | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £850.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £895.86 |
| 2025-06-042025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £937.50 |
| 2025-06-042025/26 · Q1 | Signs & Signwriting TA School Signs | PlaceYouth & Communities | Operational Materials | — | transaction | £940.00 |
| 2025-06-042025/26 · Q1 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-06-042025/26 · Q1 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,000.00 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,031.93 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,060.35 |
| 2025-06-042025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,076.40 |
| 2025-06-042025/26 · Q1 | Puretech UK Ltd | Housing Revenue AccountHousing Revenue Account | Maintenance Contracts | — | transaction | £1,080.00 |
| 2025-06-042025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,110.00 |
| 2025-06-042025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,110.00 |
| 2025-06-042025/26 · Q1 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £1,122.00 |
| 2025-06-042025/26 · Q1 | Banner Group Ltd | PlaceEconomy | Stationery | — | transaction | £1,124.40 |
| 2025-06-042025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,156.25 |
| 2025-06-042025/26 · Q1 | HLC Countryside & Garden | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,235.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,260.60 |
| 2025-06-042025/26 · Q1 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £1,347.49 |
| 2025-06-042025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,383.00 |
| 2025-06-042025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-06-042025/26 · Q1 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,396.04 |
| 2025-06-042025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,400.00 |
| 2025-06-042025/26 · Q1 | Oldham Play Action Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,405.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.